Civic Intelligence

National Electrical Contractors Association West Coast Chapter

990 • Fiscal year 2020 • EIN 59-0694782

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilefloridawestcoastneca.org

View Organization Page

2103 W Cass StTampa, FL 33606

(813) 253-0887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$103,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

13%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$415,440

Up $53,345 (+15%) from 2019

Net Assets

Up

$415,440

Up $53,345 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$464,112

Up $55,136 (+13%) from 2019

Expenses

Up

$411,369

Up $2,202 (+0.5%) from 2019

Net Income

Up

$52,743

Up $52,934 (+27714%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $439,432Liabilities 2011: $4,078Net Assets 2011: $435,3542011Assets 2012: $409,564Liabilities 2012: $8,295Net Assets 2012: $401,2512012Assets 2013: $400,720Liabilities 2013: $6,908Net Assets 2013: $393,8122013Assets 2014: $378,662Liabilities 2014: $1,475Net Assets 2014: $377,1872014Assets 2015: $345,146Liabilities 2015: $9,559Net Assets 2015: $335,5872015Assets 2016: $337,837Liabilities 2016: $11,999Net Assets 2016: $325,8382016Assets 2017: $379,616Liabilities 2017: $11,283Net Assets 2017: $368,3332017Assets 2018: $361,900Liabilities 2018: $0Net Assets 2018: $361,9002018Assets 2019: $362,095Liabilities 2019: $0Net Assets 2019: $362,0952019Assets 2020: $415,440Liabilities 2020: $0Net Assets 2020: $415,4402020Assets 2021: $365,838Liabilities 2021: $0Net Assets 2021: $365,8382021Assets 2022: $344,198Liabilities 2022: $433Net Assets 2022: $343,7652022Assets 2023: $400,985Liabilities 2023: $23,633Net Assets 2023: $377,3522023Assets 2024: $502,088Liabilities 2024: $377Net Assets 2024: $501,7112024

Highlighted filing

2020

Assets$415,440
Liabilities$0
Net Assets$415,440
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $308,861Expenses 2011: $328,673Net Income 2011: -$19,8122011Revenue 2012: $287,055Expenses 2012: $329,519Net Income 2012: -$42,4642012Revenue 2013: $326,386Expenses 2013: $333,825Net Income 2013: -$7,4392013Revenue 2014: $310,143Expenses 2014: $326,768Net Income 2014: -$16,6252014Revenue 2015: $320,686Expenses 2015: $362,286Net Income 2015: -$41,6002015Revenue 2016: $339,486Expenses 2016: $349,235Net Income 2016: -$9,7492016Revenue 2017: $408,455Expenses 2017: $365,960Net Income 2017: $42,4952017Revenue 2018: $375,165Expenses 2018: $381,598Net Income 2018: -$6,4332018Revenue 2019: $408,976Expenses 2019: $409,167Net Income 2019: -$1912019Revenue 2020: $464,112Expenses 2020: $411,369Net Income 2020: $52,7432020Revenue 2021: $391,952Expenses 2021: $438,936Net Income 2021: -$46,9842021Revenue 2022: $401,760Expenses 2022: $397,972Net Income 2022: $3,7882022Revenue 2023: $422,337Expenses 2023: $395,214Net Income 2023: $27,1232023Revenue 2024: $557,803Expenses 2024: $455,459Net Income 2024: $102,3442024

Highlighted filing

2020

Revenue$464,112
Expenses$411,369
Net Income$52,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$470,167
Mission and Program Overview

Mission

The organization is a labor relations resource that maintains employer and union sponsored taft-hartley benefit plans for signatory electrical contractors. It also provides collective voice, education, and networking opportunities for its members and trustees.

Conventions, meetings, and industry promotions, which enhance the education, support and development of members that service the electrical contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,173$305,468▲ $10,295
Land, Buildings, and Equipment, Net$56,606$79,599▲ $22,993
Cash and Non-Interest-Bearing Accounts$10,316$29,543▲ $19,227
Accounts Receivable$0$830▲ $830
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$362,095$415,440▲ $53,345
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,095$415,440▲ $53,345
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$362,095$415,440▲ $53,345
Total Liabilities and Net Assets / Fund Balance$362,095$415,440▲ $53,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-166,311$232,220$0
Other Land Buildings$0$0$0
Land$210,523-$0
Equipment$16,092$0$0
Leasehold Improvements$19,295$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PadillaExecutive ManagerFT$103,000$103,000

Board Members and Trustees

NameTitle
Mark MazurPresident
Mike GraceVice-President
Andrew DeLaParteGovernor
Matthew BellMember at Large
Sandra OliveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,565
Investment Income
$1,969
Other Revenue
$5,578
Change in Net Assets
$52,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,408
Other Expenses$94,695
Grants and Similar Amounts Paid$1,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$217,561
Other Employee Benefits---$74,555
Occupancy---$30,252
Travel---$19,882
Conferences and Meetings---$18,673
Payroll Taxes---$16,652
Office Expenses---$14,598
Pension Plan Contributions---$4,640
Fees for Services Lobbying---$3,613
Advertising---$3,188
Information Technology---$2,224
Grants to Domestic Orgs---$1,766
Benefits to Members---$1,500
Fees for Services Accounting---$599
Other Expenses---$249
Total Functional Expenses$0$0$0$411,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,613
Political Expenditures$3,613
Total Nondeductible Lobbying and Political Cost$3,613
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members made up of electrical contractors. There are currently 10 members.”

Form 990, Part VI, Section A, Line 7A

“The organization has a governing body made up of members who are elected by democratic vote.”

Form 990, Part VI, Section A, Line 7B

“The direction and administration of the affairs and funds of the organization shall be vested in a Board of Directors, duly elected, which shall have the authority to act in all matters, subject to instructions given by a 2/3 vote of members present at any meeting.”

Form 990, Part VI, Section B, Line 11B

“A copy of this 990 and all related forms was provided to the Board of Directors for review before executing and filing the documents with the IRS.”

Form 990, Part VI, Section B, Line 15

“The organizations officer and employees have their compensation reviewed annually by the Board of Directors to determine any salary increases. Increases are based on both job performance and availability of funds.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, financial statements, and tax forms available upon request. Copies will be furnished within 24 hours notice, at a rate of $2 per page or free electronic copies can be furnished through a secure file server.”

Filing and Contact Details

Filer

Filer Name
Florida West Coast Chapter Neca
EIN
59-0694782
Phone
8132530887
Address
2103 W Cass St, Tampa, FL 33606

Signing Officer

Name
Richard Padilla
Title
Executive Manager
Phone
8132530887
Signed
2021-05-03

Organization Details

Principal Officer
Richard Padilla
Formed
1971
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Conventions, meetings, and industry promotions, which enhance the education, support and development of members that service the electrical contracting industry.
IRS990/AdvertisingGrp/TotalAmt03188
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01500
IRS990/BooksInCareOfDetail/PersonNm0Richard Padilla
IRS990/BooksInCareOfDetail/PhoneNum08132530887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02103 W Cass St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010316
IRS990/CashNonInterestBearingGrp/EOYAmt029543
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217561
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt018673
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01500
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01766
IRS990/CYInvestmentIncomeAmt01969
IRS990/CYOtherExpensesAmt094695
IRS990/CYOtherRevenueAmt05578
IRS990/CYProgramServiceRevenueAmt0456565
IRS990/CYRevenuesLessExpensesAmt052743
IRS990/CYSalariesCompEmpBnftPaidAmt0313408
IRS990/CYTotalExpensesAmt0411369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464112
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Funds are collected from union contractors on a voluntary membership basis, those funds are used to benefit union contractors by providing education, labor relation services, networking, and a collective voice.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0599
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt03613
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew DeLaParte
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Mazur
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Grace
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Olive
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Bell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470167
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt011183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02224
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01969
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01969
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079599
IRS990/LandBldgEquipCostOrOtherBssAmt0311819
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt06055
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization is a labor relations resource it maintains employer/union sponsored Taft-Hartley benefit plans for signatory electrical contractors. It also provides a collective voice, education, and networking opportunities for its members and trustees.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0362095
IRS990/NetAssetsOrFundBalancesEOYAmt0415440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05128
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011183
IRS990/NetUnrlzdGainsLossesInvstAmt0602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030252
IRS990/OfficeExpensesGrp/TotalAmt014598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074555
IRS990/OtherExpensesGrp/Desc0990-T Payment
IRS990/OtherExpensesGrp/Desc1Payroll Processing
IRS990/OtherExpensesGrp/Desc2Misc Expense
IRS990/OtherExpensesGrp/TotalAmt01362
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherExpensesGrp/TotalAmt2249
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Personal Auto Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt016652
IRS990/PensionPlanContributionsGrp/TotalAmt04640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Padilla
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NECA Central Florida
IRS990/ProgramServiceRevenueGrp/Desc1Admin Agent
IRS990/ProgramServiceRevenueGrp/Desc2NECA Service Charge
IRS990/ProgramServiceRevenueGrp/Desc3NEBF Forms Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4NLMCC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41484
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Negotiated new agreements between the local union #915 and electrical contractors in Tampa which resulted in competitive market conditions for the signatory electrical contractors.
IRS990/ProgSrvcAccomActy3Grp/Desc0Defended member(s) before union reviewing grievances and reworking agreements and by-laws as required and directed.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01650
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03333
IRS990/PYInvestmentIncomeAmt05987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099440
IRS990/PYOtherRevenueAmt07597
IRS990/PYProgramServiceRevenueAmt0395392
IRS990/PYRevenuesLessExpensesAmt0-191
IRS990/PYSalariesCompEmpBnftPaidAmt0304744
IRS990/PYTotalExpensesAmt0409167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408976
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0143464
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03613
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03613
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt03613
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization paid one-time lobbyist expense of $3612.84 directly to Capital Alliance Group Inc. for activities throughout the year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TaxableAmt03613
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-166311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232220
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0210523
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0210523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members made up of electrical contractors. There are currently 10 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a governing body made up of members who are elected by democratic vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The direction and administration of the affairs and funds of the organization shall be vested in a Board of Directors, duly elected, which shall have the authority to act in all matters, subject to instructions given by a 2/3 vote of members present at any meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of this 990 and all related forms was provided to the Board of Directors for review before executing and filing the documents with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations officer and employees have their compensation reviewed annually by the Board of Directors to determine any salary increases. Increases are based on both job performance and availability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization will make its governing documents, conflict of interest policy, financial statements, and tax forms available upon request. Copies will be furnished within 24 hours notice, at a rate of $2 per page or free electronic copies can be furnished through a secure file server.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362095
IRS990/TotalAssetsEOYAmt0415440
IRS990/TotalAssetsGrp/BOYAmt0362095
IRS990/TotalAssetsGrp/EOYAmt0415440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,440
Liabilities
$0
Net assets
$415,440
Revenue
$464,112
Expenses
$411,369
Net income
$52,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$5.58$4.55$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.24$3.77$4.22$3.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$4.02$3.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.92$4.39$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$4.64$4.11$0.53
2019Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$4.09$4.09$0.00
2018Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$3.75$3.82$0.06
2017Summary only. Only limited summary data is available for this year.$3.80$0.11$3.68$4.08$3.66$0.42
2016Summary only. Only limited summary data is available for this year.$3.38$0.12$3.26$3.39$3.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.36$3.21$3.62$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$3.10$3.27$0.17
2013Summary only. Only limited summary data is available for this year.$4.01$0.07$3.94$3.26$3.34$0.07
2012Summary only. Only limited summary data is available for this year.$4.10$0.08$4.01$2.87$3.30$0.42
2011Summary only. Only limited summary data is available for this year.$4.39$0.04$4.35$3.09$3.29$0.20